| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 7110141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Shtese page per veshtiresi dhe rreziqe 93,023 |
| Amount | 93,023 lekë |
| Invoice description | ALUIZNI PAGA PUNONJES ME KONTRAT MUAJI KORRIK 2019 |